Nal21 Limited is a private limited company registered at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-10-12, this 2-year-old company is run by 3 directors.
Director Andrew S., appointed on 12 October 2021. Director Samantha S., appointed on 12 October 2021. Director Nicholas S., appointed on 12 October 2021.
The company is officially categorised as "service activities incidental to air transportation" (SIC: 52230).
The last confirmation statement was sent on 2023-10-11 and the deadline for the following filing is 2024-10-25. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 13675331 |
Date of Incorporation | Tue, 12th Oct 2021 |
Industry | Service activities incidental to air transportation |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Nicholas S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Samantha S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas S.
Notified on | 12 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
Notified on | 12 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha S.
Notified on | 12 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 128 465 | 33 296 |
Current Assets | 134 923 | 51 355 |
Debtors | 6 458 | 18 059 |
Net Assets Liabilities | 42 580 | -1 336 460 |
Other Debtors | 6 458 | 18 059 |
Property Plant Equipment | 2 171 000 | 4 206 655 |
Other | ||
Accrued Liabilities | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 260 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 831 183 | 2 375 732 |
Average Number Employees During Period | 3 | 3 |
Bank Borrowings | 2 313 887 | 5 565 388 |
Creditors | 2 313 887 | 5 565 388 |
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 339 817 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | |
Net Current Assets Liabilities | 185 467 | 22 273 |
Number Shares Issued Fully Paid | 300 | 300 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 2 171 000 | 4 206 915 |
Total Assets Less Current Liabilities | 2 356 467 | 4 228 928 |
Total Borrowings | 2 313 887 | 5 565 388 |
Total Increase Decrease From Revaluations Property Plant Equipment | 339 817 | -339 817 |
Trade Creditors Trade Payables | -52 044 | 27 582 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (5 pages) |
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